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Workday is seeking a Manager for IT SOX Compliance, who will lead a team to ensure compliance with financial reporting risks in a dynamic business environment. The role emphasizes collaboration, leadership, and expertise in IT audit requirements, with a strong focus on employee development and maintaining a supportive work culture.
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Job Summary
The role involves managing a team of IT SOX controls professionals to assess and build efficient business controls related to financial reporting risk.
Workday is a Fortune 500 company and leading AI platform committed to integrity, empathy, and shared enthusiasm among its Workmates.
Candidates must ensure SOX compliance in a complex environment while collaborating with process owners to improve information systems supporting financial internal control processes.
Matching Summary
Match Score: 75
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Workday is seeking a Manager for IT SOX Compliance, who will lead a team to ensure compliance with financial reporting risks in a dynamic business environment. The role emphasizes collaboration, leadership, and expertise in IT audit requirements, with a strong focus on employee development and maintaining a supportive work culture.
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Skills & Requirements
Must-have
8+ years SOX IT audit experience
2+ years people leadership experience
Subject Matter Expertise in IT audit requirements
Nice-to-have
Passion for training senior analysts
Ability to navigate ambiguity
Strong project management skills
Key Requirements
Bachelor's degree in Accounting or MIS
CPA, CISA, CISSP, or CIA certifications desired
Public accounting firm experience with IT audit desired